Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | 4THSFC/2020-21/R/17 | Direct Receipts | 56,224 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 265,700 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 665 | Select activity nature | ||||||||||
18/02/2021 | 4THSFC/2020-21/R/18 | Direct Receipts | 56,224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:56 AM. |